|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHOGPUR
|
PB-05-018-011-001/17
(BULLE )
|
2605018000NRG23150920220038832
|
15/09/2022
|
BALVIR
|
2605018WL004984
|
BALVIR
|
00045
|
BARB0BHOGPU
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872109874
|
|
BALVIR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BHOGPUR
|
PB-05-018-011-001/51
(BULLE )
|
2605018000NRG23150920220038833
|
15/09/2022
|
BHAJAN KAUR
|
2605018WL004984
|
BHAJAN KAUR
|
00045
|
BARB0BHOGPU
|
3948
|
3948
|
Processed
|
21/10/2022
|
|
5872109878
|
|
BHAJAN KAUR WO AMARJIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
3
|
BHOGPUR
|
PB-05-018-030-001/2
(ITTAN BADHI)
|
2605018000NRG23150920220038839
|
15/09/2022
|
BAJAN KAUR
|
2605018WL004985
|
BAJAN KAUR
|
00078
|
CNRB0002087
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872109873
|
|
BHAJAN KAUR W/O SH HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGPUR
|
PB-05-018-030-001/24
(ITTAN BADHI)
|
2605018000NRG23150920220038841
|
15/09/2022
|
RABINA
|
2605018WL004985
|
RABINA
|
00078
|
CNRB0002087
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872109879
|
|
RAVEENA
|
CANARA BANK(508532)
|
|
5
|
BHOGPUR
|
PB-05-018-030-001/39
(ITTAN BADHI)
|
2605018000NRG23150920220038842
|
15/09/2022
|
KAMALA
|
2605018WL004985
|
KAMALA
|
00078
|
CNRB0002087
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872109880
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
6
|
BHOGPUR
|
PB-05-018-059-001/23
(MOMAND PUR)
|
2605018000NRG23150920220038845
|
15/09/2022
|
BALVIR RAM
|
2605018WL004986
|
BALVIR RAM
|
00080
|
CLBL0000014
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872109870
|
|
BALVIR RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BHOGPUR
|
PB-05-018-059-001/3
(MOMAND PUR)
|
2605018000NRG23150920220038846
|
15/09/2022
|
JASVIR KAUR
|
2605018WL004986
|
JASVIR KAUR
|
00080
|
CLBL0000014
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872109871
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BHOGPUR
|
PB-05-018-059-001/31
(MOMAND PUR)
|
2605018000NRG23150920220038847
|
15/09/2022
|
TALWINDER KAUR
|
2605018WL004986
|
TALWINDER KAUR
|
00080
|
CLBL0000014
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872109869
|
|
TALWINDER KAUR WO AVTAR RAM
|
CAPITAL LOCAL AREA BANK(607307)
|
|
9
|
BHOGPUR
|
PB-05-018-059-001/8
(MOMAND PUR)
|
2605018000NRG23150920220038852
|
15/09/2022
|
SEEMA RANI
|
2605018WL004986
|
SEEMA RANI
|
00080
|
CLBL0000014
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872109868
|
|
SEEMA
|
PUNJAB & SIND BANK(607087)
|
|
10
|
BHOGPUR
|
PB-05-018-059-001/9
(MOMAND PUR)
|
2605018000NRG23150920220038853
|
15/09/2022
|
KANTA RANI
|
2605018WL004986
|
KANTA RANI
|
00080
|
CLBL0000014
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872109872
|
|
Kanta Rani
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
11
|
BHOGPUR
|
PB-05-018-059-001/36
(MOMAND PUR)
|
2605018000NRG23150920220038849
|
15/09/2022
|
NARINDER
|
2605018WL004986
|
NARINDER
|
00354
|
PUNB0126500
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872109867
|
|
NARINDER PRAKASHRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
12
|
BHOGPUR
|
PB-05-018-011-001/69
(BULLE )
|
2605018000NRG23150920220038835
|
15/09/2022
|
TARSEM LAL
|
2605018WL004984
|
TARSEM LAL
|
00468
|
UBIN0540471
|
3948
|
3948
|
Processed
|
21/10/2022
|
|
5872109875
|
|
TARSEM LAL S/O BABU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
13
|
BHOGPUR
|
PB-05-018-011-001/6
(BULLE )
|
2605018000NRG23150920220038834
|
15/09/2022
|
GURMEET SINGH
|
2605018WL004984
|
GURMEET SINGH
|
00468
|
UBIN0540480
|
3948
|
3948
|
Processed
|
21/10/2022
|
|
5872109876
|
|
GURMEET SINGH SO BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
BHOGPUR
|
PB-05-018-011-001/71
(BULLE )
|
2605018000NRG23150920220038836
|
15/09/2022
|
KAMALJIT KAUR
|
2605018WL004984
|
KAMALJIT KAUR
|
00468
|
UBIN0540480
|
3948
|
3948
|
Processed
|
21/10/2022
|
|
5872109877
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38916
|
38916
|
|
|
|
|
|
|
|